Total revenue
12.72 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
5.62 Mn.
213 purchases
Offline purchases
685,763 RON
20 purchases
Tenders
6.41 Mn.
13 contracts
Won without competition
9.0%
2 of 14 lots
National rate: 34.3%
Ranked 9,051 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.0%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 15,504 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EDCO PREST BUILDING SRL CUI: 26414693 | 3 | 3,375,777 | 6,751,553 | 1 | 2025–2026 |
| HIDRO GAZ PIPE SRL CUI: 23456996 | 1 | 408,649 | 817,297 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41067229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45421000-4 | 28.08.2026 | 51,780 |
| Contract object: lucrari de inlocuire usi pvc la centrul de ingrijire si asistenta pitesti | ||||
| DA40618352 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 45421100-5 | 12.06.2026 | 3,849 |
| Contract object: pachet usi pvc interioare | ||||
| DA40570532 | LICEUL PETRU RARES CUI: 4443400 | 44221000-5 | 08.06.2026 | 218 |
| Contract object: reparatii tamplarie pvc | ||||
| DA40569249 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 30192170-3 | 08.06.2026 | 2,140 |
| Contract object: reparatii tamplarie pvc si plase insecte | ||||
| DA40551808 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 44221000-5 | 08.06.2026 | 1,229 |
| Contract object: usa pvc cu panel si prag de aluminiu cu deschidere exterioara- 850x2030 | ||||
| DA40492660 | LICEUL PETRU RARES CUI: 4443400 | 30192170-3 | 28.05.2026 | 2,745 |
| Contract object: panaou afisare - avizier | ||||
| DA40167044 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45421130-4 | 09.04.2026 | 2,972 |
| Contract object: lucrarii de inlocuire tamplarie pvc si geam termopan | ||||
| DA40051684 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 44221000-5 | 23.03.2026 | 6,771 |
| Contract object: fereastra si usa din pvc/pachet conform anunt adv1520835 | ||||
| DA39951707 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 45421000-4 | 06.03.2026 | 46,313 |
| Contract object: lucrari tamplarie pvc | ||||
| DA39818937 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45421130-4 | 12.02.2026 | 5,579 |
| Contract object: lucrare de confectionare si montare tamplarie pvc la sediul sectiei nr. 4 de politie pit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806336 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45453000-7 | 13.07.2026 | 39,434 |
| Contract object: lucrari de reparatii curente la interior pentru recompartimentare la pavilionul 45-01-05 | ||||
| DAN2803460 | COMUNA FELDIOARA CUI: 4728326 | 45421000-4 | 08.07.2026 | 13,176 |
| Contract object: reparatii tamplarie pvc la casa de cultura feldioara: demontare tamplarie veche si montare usa noua, montare amortizor si sistem nou de inchidere, reparatii tencuieli, inlocuire geam, inlocuire manere de usi , inlocuire panel , reglaje usi si plase insecte 5 buc. | ||||
| DAN2630891 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44221000-5 | 16.12.2025 | 23,780 |
| Contract object: achizitie ferestre din aluminiu - proiect d4eid | ||||
| DAN2628492 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45421000-4 | 12.12.2025 | 48,780 |
| Contract object: lucrari de confectionare, montare ferestre termopan din al cu plasa antiinsecte | ||||
| DAN2588582 | COMUNA FELDIOARA CUI: 4728326 | 45421130-4 | 27.10.2025 | 6,227 |
| Contract object: lucrari de reparatii tamplarie existenta si inlocuire usa la cabinetul medical rotbav | ||||
| DAN2581600 | COMUNA VISINESTI CUI: 4344546 | 45261211-6 | 20.10.2025 | 17,355 |
| Contract object: lucrari de mintaj tigla metalica si accesoriile aferente | ||||
| DAN2482207 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45420000-7 | 19.06.2025 | 4,978 |
| Contract object: achizitie lucrari de reparatii curente la tamplaria usilor | ||||
| DAN2478976 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45420000-7 | 16.06.2025 | 4,800 |
| Contract object: lucrari de reparatii curente care constau in inlocuirea tamplariei existente si achizitia unor rulouri de aluminiu aplicate, cat si montajul acestora | ||||
| DAN2477382 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45420000-7 | 12.06.2025 | 10,370 |
| Contract object: achizitie lucrari reparatii curente la tamplaria ferestrelor | ||||
| DAN2465491 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45420000-7 | 29.05.2025 | 13,445 |
| Contract object: lucrari de reparatii curente care consta in inlocuirea tamplariei existente si montarea unor rulouri de aluminiu aplicate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173965 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 09.09.2026 | 5,634,113 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 559 ramnicu valcea - um 01784 ramnicu valcea, 481 ramnicu valcea - um 01784 ramnicu valcea, 1376 ion luca caragiale - um 01403 ion luca caragiale, 301 pitesti - um 01225 pitesti, 2728 pitesti - um 01643 pitesti, 490 pitesti - um 01261 pitesti. | ||||
| SCNA1134708 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45421000-4 | 06.07.2026 | 97,805 |
| Contract object: inlocuire tamplarie che golesti | ||||
| CAN1158281 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 23.01.2026 | 4,222,121 |
| Contract object: lucrari de intretinere si reparatii curente la pavilionul a - administrativ din cazarma 763 ploiesti - um 01410 ploiesti | ||||
| SCNA1127529 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44221000-5 | 10.11.2025 | 227,799 |
| Contract object: achizitie si montaj geamuri termopan | ||||
| CAN1148789 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.10.2025 | 3,123,586 |
| Contract object: lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal | ||||
| SCNA1093644 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 13.10.2023 | 189,072 |
| Contract object: executie lucrari de reparatii curente la magazia a si c | ||||
| SCNA1078703 | UNITATEA MILITARA 01225 CUI: 4317932 | 44221000-5 | 04.11.2022 | 178,778 |
| Contract object: contract achizitie tamplarie pvc cu montajul inclus | ||||
| SCNA1074637 | UNITATEA MILITARA 02472 CUI: 4221039 | 45453000-7 | 17.08.2022 | 287,327 |
| Contract object: contract lucrari de reparatii curente - 4 loturi | ||||
| SCNA1072113 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 30.06.2022 | 579,334 |
| Contract object: executie lucrari de reparatii curente la magazii din incinta ut355 paltinis | ||||
| SCNA1057857 | UNITATEA MILITARA 02472 CUI: 4221039 | 45261000-4 | 27.12.2021 | 678,971 |
| Contract object: contract lucrari de reparatii curente - 3 loturi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/34534992/api/v1/suppliers/34534992/revenue/api/v1/suppliers/34534992/scores/api/v1/suppliers/34534992/benchmarks/api/v1/red-flags/by-supplier/34534992/api/v1/suppliers/34534992/years/api/v1/suppliers/34534992/cpv/api/v1/suppliers/34534992/clients/api/v1/suppliers/34534992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders